<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240143283811004570550010005237861676605164" versao="4.00"><ide><cUF>35</cUF><cNF>67660516</cNF><natOp>SAIDA DE VENDA</natOp><mod>55</mod><serie>1</serie><nNF>523786</nNF><dhEmi>2024-01-07T17:25:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DLL Fiscal 4.00</verProc></ide><emit><CNPJ>43283811004570</CNPJ><xNome>Kalunga SA</xNome><xFant>Kalunga SA</xFant><enderEmit><xLgr>R Doutor Joao Ribeiro</xLgr><nro>304</nro><xCpl>Shopp.Penha Lj B- G1</xCpl><xBairro>Penha de Franca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03634000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>117021629119</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>Mgo Molas Industria de Moto Pecas Eireli</xNome><enderDest><xLgr>Est Vovo Carolina</xLgr><nro>2931</nro><xBairro>Guaianazes</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><entrega><CNPJ /><xLgr>R Doutor Joao Ribeiro</xLgr><nro>304</nro><xCpl>Shopp.Penha Lj B- G1</xCpl><xBairro>Penha de Franca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>140447</cProd><cEAN>7908727606648</cEAN><xProd>Caderno univ.1x1 80fls coladas wire. W.Bros 2406648 PT 1 UN</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>20.2000000000</vUnCom><vProd>20.20</vProd><cEANTrib>7908727606648</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>20.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>20.20</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>3.64</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.20</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="2"><prod><cProd>140442</cProd><cEAN>7908727606587</cEAN><xProd>Caderno univ.1x1 80fl coladas wireless Plays. 2406587 PT 1 UN</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>17.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>7908727606587</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.50</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>3.15</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="3"><prod><cProd>140460</cProd><cEAN>7908727609601</cEAN><xProd>Caderno Univ.C.D. Arg. 10x1 160fls Playst. 2409601 PT 1 UN</xProd><NCM>48203000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>108.9000000000</vUnCom><vProd>217.80</vProd><cEANTrib>7908727609601</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>108.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>217.80</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>39.20</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>217.80</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="4"><prod><cProd>673383</cProd><cEAN>7898335079555</cEAN><xProd>Gancho adesivo retangular medio cristal Aplik OR30242 BT 2 UN</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898335079555</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.00</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>766502</cProd><cEAN>7897294412779</cEAN><xProd>Suporte plivros cds e dvds bibliocanto cristal PT 2 UN</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>16.3000000000</vUnCom><vProd>32.60</vProd><cEANTrib>7897294412779</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>16.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>32.60</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>5.87</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.60</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="6"><prod><cProd>638672</cProd><cEAN>7897832808149</cEAN><xProd>Prancheta poliestireno oficio Dellocolor cristal PT 1 UN</xProd><NCM>39269090</NCM><CEST>1900600</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>17.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>7897832808149</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>17.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.50</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>3.15</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="7"><prod><cProd>662417</cProd><cEAN>7897294401636</cEAN><xProd>Regua em poliestireno 30 cm cristal new line 310 PT 1 UN</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>2.1000000000</vUnCom><vProd>4.20</vProd><cEANTrib>7897294401636</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>2.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>4.20</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>0.76</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.20</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XVIII da Portaria CAT n 682019||</infAdProd></det><det nItem="8"><prod><cProd>620374</cProd><cEAN>7897424004096</cEAN><xProd>Pincel marca texto lumi soft verde pastel 1482005SM024VD BT 1 UN</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>4.9000000000</vUnCom><vProd>4.90</vProd><cEANTrib>7897424004096</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>4.90</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>0.88</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.90</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="9"><prod><cProd>663511</cProd><cEAN>7897294405962</cEAN><xProd>Regua em poliestireno 15 cm cristal new line PT 1 UN</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>2.9000000000</vUnCom><vProd>5.80</vProd><cEANTrib>7897294405962</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>5.80</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>1.04</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.80</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XVIII da Portaria CAT n 682019||</infAdProd></det><det nItem="10"><prod><cProd>236358</cProd><cEAN>7897294414407</cEAN><xProd>Conjunto desenho flexivel cristal 10130021 PT 1 UN</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>14.8000000000</vUnCom><vProd>14.80</vProd><cEANTrib>7897294414407</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>14.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>14.80</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>2.66</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.80</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XVIII da Portaria CAT n 682019||</infAdProd></det><det nItem="11"><prod><cProd>358833</cProd><cEAN>7898419167420</cEAN><xProd>Minas grafite 0,7mm HB azul BT 1 UN</xProd><NCM>96092000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>11.3000000000</vUnCom><vProd>11.30</vProd><cEANTrib>7898419167420</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>11.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>11.30</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.30</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>620309</cProd><cEAN>7897424019625</cEAN><xProd>Pincel marca texto lumi color amarelo 200-S BT 1 UN</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>4.9000000000</vUnCom><vProd>4.90</vProd><cEANTrib>7897424019625</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>4.90</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>0.88</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.90</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="13"><prod><cProd>669691</cProd><cEAN>7896647048047</cEAN><xProd>Laco para presente pronto 23x44cm vermelho 4804 PT 10 UN</xProd><NCM>58063200</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>4.5000000000</vUnCom><vProd>4.50</vProd><cEANTrib>7896647048047</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>4.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4.50</vBC><pICMS>18.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.50</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>176470</cProd><cEAN>070330132665</cEAN><xProd>Caneta esf.retratil 4 cores 845962 BT 1 UN</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>4</qCom><vUnCom>10.1000000000</vUnCom><vProd>40.40</vProd><cEANTrib>070330132665</cEANTrib><uTrib>BT</uTrib><qTrib>4</qTrib><vUnTrib>10.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>40.40</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>7.27</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.40</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="15"><prod><cProd>216416</cProd><cEAN>7897476603322</cEAN><xProd>Compasso escolar ctira linha . 603322 BT 1 UN</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>2</qCom><vUnCom>18.6000000000</vUnCom><vProd>37.20</vProd><cEANTrib>7897476603322</cEANTrib><uTrib>BT</uTrib><qTrib>2</qTrib><vUnTrib>18.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>37.20</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>6.70</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XVIII da Portaria CAT n 682019||</infAdProd></det><det nItem="16"><prod><cProd>669692</cProd><cEAN>7896647048092</cEAN><xProd>Laco para presente pronto 30x48cm branco 4809 PT 10 UN</xProd><NCM>58063200</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>5.7000000000</vUnCom><vProd>5.70</vProd><cEANTrib>7896647048092</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>5.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>5.70</vBC><pICMS>18.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.70</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>355251</cProd><cEAN>7891360572480</cEAN><xProd>Minas grafite 0.7mm HB SMTMG07HB BT 2 UN</xProd><NCM>96092000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>12.1000000000</vUnCom><vProd>12.10</vProd><cEANTrib>7891360572480</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>12.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>12.10</vBC><pICMS>18.00</pICMS><vICMS>2.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.10</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>180900</cProd><cEAN>4902505322723</cEAN><xProd>Caneta esferografica gel 0,7mm Frixion escreve apaga az BT 1 UN</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>17.9000000000</vUnCom><vProd>17.90</vProd><cEANTrib>4902505322723</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.90</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>3.22</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="19"><prod><cProd>209671</cProd><cEAN>7891200003341</cEAN><xProd>Cola em bastao 10g Pritt 1905242 BT 1 UN</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>6.9000000000</vUnCom><vProd>6.90</vProd><cEANTrib>7891200003341</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>0</modBC><vBC>6.90</vBC><pICMS>18.00</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>180901</cProd><cEAN>4902505322709</cEAN><xProd>Caneta esferografica gel 0,7mm Frixion escreve apaga pt BT 1 UN</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>2</qCom><vUnCom>17.9000000000</vUnCom><vProd>35.80</vProd><cEANTrib>4902505322709</cEANTrib><uTrib>BT</uTrib><qTrib>2</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>35.80</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>6.44</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="21"><prod><cProd>068654</cProd><cEAN>7891360200321</cEAN><xProd>Borracha c cinta Max pequena SM107024 BT 2 UN</xProd><NCM>40069000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>8.3000000000</vUnCom><vProd>8.30</vProd><cEANTrib>7891360200321</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>8.30</vBC><pICMS>18.00</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.30</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>651688</cProd><cEAN>7896041959147</cEAN><xProd>Reforco autoadesivo 14,5mm colorido 886629 BT 150 UN</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>5.6000000000</vUnCom><vProd>5.60</vProd><cEANTrib>7896041959147</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>5.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.60</vBC><pICMS>18.00</pICMS><vICMS>1.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.60</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>240440</cProd><cEAN>7891360303763</cEAN><xProd>Corretivo liquido 18ml fashion club sm107070 BT 1 UN</xProd><NCM>38249929</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>6.5000000000</vUnCom><vProd>6.50</vProd><cEANTrib>7891360303763</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>6.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.50</vBC><pICMS>18.00</pICMS><vICMS>1.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.50</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>318041</cProd><cEAN>7896041959468</cEAN><xProd>Etiqueta adesiva branca multiuso 12x26mm Q-1226 PT 105 UN</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>5.7000000000</vUnCom><vProd>5.70</vProd><cEANTrib>7896041959468</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>5.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.70</vBC><pICMS>18.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.70</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>181067</cProd><cEAN>7897424028023</cEAN><xProd>Caneta esferografica p.aco bpgp 0.7mm preta BT 1 UN</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>10.7000000000</vUnCom><vProd>10.70</vProd><cEANTrib>7897424028023</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>10.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>10.70</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>1.93</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.70</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="26"><prod><cProd>359305</cProd><cEAN>7896326926543</cEAN><xProd>Minas 12 grafite 2,0mm 5.9902 BT 2 UN</xProd><NCM>96092000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>4.2000000000</vUnCom><vProd>4.20</vProd><cEANTrib>7896326926543</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>4.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4.20</vBC><pICMS>18.00</pICMS><vICMS>0.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.20</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>180904</cProd><cEAN>4902505322716</cEAN><xProd>Caneta esferografica gel 0,7mm Frixion escreve apaga vm BT 1 UN</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>17.9000000000</vUnCom><vProd>17.90</vProd><cEANTrib>4902505322716</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.90</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>3.22</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="28"><prod><cProd>041931</cProd><cEAN>7898535802021</cEAN><xProd>Bloco autoadesivo 70x70 caba pautaverde c50fls PT 1 UN</xProd><NCM>48201000</NCM><CEST>1902000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>9.3000000000</vUnCom><vProd>9.30</vProd><cEANTrib>7898535802021</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>9.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>9.30</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>1.67</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.30</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XIX da Portaria CAT n 682019||</infAdProd></det><det nItem="29"><prod><cProd>144443</cProd><cEAN>7896586815502</cEAN><xProd>Adaptador ptomada 10A 2P chato predondo pd ant.pnovo BT 1 UN</xProd><NCM>85369090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>7.1000000000</vUnCom><vProd>7.10</vProd><cEANTrib>7896586815502</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>7.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>7.10</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>1.28</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.10</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XXI da Portaria CAT n 682019||</infAdProd></det><det nItem="30"><prod><cProd>429555</cProd><cEAN>7891360682097</cEAN><xProd>Lapiseira 0.7mm Poly slim 0.7mmazvd SM07SLIMAV BT 1 UN</xProd><NCM>96084000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>14.6000000000</vUnCom><vProd>14.60</vProd><cEANTrib>7891360682097</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>14.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>14.60</vBC><pICMS>18.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.60</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>068647</cProd><cEAN>7891360482246</cEAN><xProd>Borracha color ccinta Glitz SM7024GLI BT 2 UN</xProd><NCM>40069000</NCM><CFOP>5102</CFOP><uCom>BT</uCom><qCom>1</qCom><vUnCom>10.8000000000</vUnCom><vProd>10.80</vProd><cEANTrib>7891360482246</cEANTrib><uTrib>BT</uTrib><qTrib>1</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>10.80</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.80</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>195438</cProd><cEAN>7896886410872</cEAN><xProd>Clips nr.0 galvanizado (lata c500g) PT 1 UN</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7896886410872</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>19.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.00</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>348219</cProd><cEAN>7894900530001</cEAN><xProd>Agua Mineral sem gas 500ml UN 1 UN</xProd><NCM>22011000</NCM><CEST>0300504</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>2.7000000000</vUnCom><vProd>2.70</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>2.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>2.70</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>0.49</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.70</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>797733</cProd><cEAN>010343938755</cEAN><xProd>Garrafa para Ecotank ciano T504220AL CX 1 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Razao Social: Kalunga SA||Val Aprox Tributos: R$ 146,28 (17%) Fonte: IBPT||Em caso de devolucao e necessario emitir Nota Fiscal de Devolucao conforme Art. 125, I, RICMS||Trocas em ate 7 dias somente por defeito||||</infCpl></infAdic><infRespTec><CNPJ>71966436000188</CNPJ><xContato>Edmilson Bertoni da Gama</xContato><email>edmilson@kasolution.com.br</email><fone>1150911601</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240143283811004570550010005237861676605164"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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